Lubawa S.A. — Audit Report / Information 2023

Apr 25, 2024

• Signatures
  • Signature (Id="Sgn_6185862676715_0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SgnInfo_6185863581055_6")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
      • Reference (Id="Ref_6185863578710_3", URI="Sprawozdanie_z_dzialalnosci_Zarzadu_Lubawa_SA_oraz_Grupy_Kapitalowej_Lubawa_za_okres_od_01_stycznia_do_31_grudnia_2023r.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: HV1enrZ0XEcZVBrc8wA6APQ3spZnaSZ6d6FXMi4HdYU=
      • Reference (Id="Ref_6185863580892_4", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SgnProp_6185862677515_1")
        • Transforms
          • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: sBAvythvRQfecST1ADx025ZQlFjJTzsFinBkGnMGY10=
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    • KeyInfo (Id="Key_6185862679631_2")
      • X509Data
        • X509Certificate: MIIGOTCCBCGgAwIBAgIIBrLJ6XuwdB0wDQYJKoZIhvcNAQELBQAweTELMAkGA1UEBhMCUEwxNTAzBgNVBAoMLEVuaWdtYSBTeXN0ZW15IE9jaHJvbnkgSW5mb3JtYWNqaSBTcC4geiBvLm8uMRgwFgYDVQQDDA9DZW5DZXJ0IFFUU1AgQ0ExGTAXBgNVBGEMEFZBVFBMLTUyNjEwMjk2MTQwHhcNMjMwNTI5MDcxNTQyWhcNMjUwNTI5MjM1OTU5WjB/MQswCQYDVQQGEwJQTDERMA8GA1UEBAwIWkFTWlRPV1QxGzAZBgNVBCoMElBSWkVNWVPFgUFXIEhFTlJZSzEkMCIGA1UEAwwbUFJaRU1ZU8WBQVcgSEVOUllLIFpBU1pUT1dUMRowGAYDVQQFExFQTk9QTC03ODExMDQwMDQzODCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMza1FlUwGgDATb+kYhhz6hBcIL8hUv37e5mCMqR/HVGQN1sfP6IldsZDImrSl/JHWUgR+zg8/Lks1mNHxxWJypdf7hQZ39vtyVK8WAku8F63RFmR/3uwqDx/5o2YJ/JoLozrp6ZNmToCqwK8KvoHxCgtyh6PeAj/n0UMHDtS+FvxMN+sajXUR2WJr8L5aKa8fo8jimnPw49jmRspozO+5pyk4H161eHVQXZNhkoH5Pu00tmrAixtrWpRE6MDbjThX0ST3GxMSB++Lx++TYOdhQG7SdcQKGiAi+ev2UZ/WXJleX+4i3wYGGOgyzX6UuEchZtBliNrq5Jxx99hYeLy4MCAwEAAaOCAb0wggG5MB8GA1UdIwQYMBaAFO5q8AfZtFYtV6oCACOFNKR7XBDHMBkGA1UdIAQSMBAwDgYMKwYBBAHPZmMBAQEEMAwGA1UdEwEB/wQCMAAwDgYDVR0PAQH/BAQDAgZAMB0GA1UdDgQWBBRCJTFod7fyd6VCwOfqKgJfh2rWQzA+BgNVHR8ENzA1MDOgMaAvhi1odHRwOi8vY3JsLmNlbmNlcnQucGwvcWNhMjAxNy9jZW5jZXJ0X25ldy5jcmwwgZYGCCsGAQUFBwEBBIGJMIGGMCsGCCsGAQUFBzABhh9odHRwOi8vb2NzcC5jZW5jZXJ0LnBsLzIwMTdfbmV3MFcGCCsGAQUFBzAChktodHRwczovL2NlbmNlcnQucGwvc2l0ZV9tZWRpYS91cGxvYWQvemFzd2lhZGN6ZW5pYS9FbmlnbWFfY2VydF9RQ0FfMjAxNy5jcnQwZQYIKwYBBQUHAQMEWTBXMAgGBgQAjkYBATAIBgYEAI5GAQQwEwYGBACORgEGMAkGBwQAjkYBBgEwLAYGBACORgEFMCIwIBYaaHR0cHM6Ly93d3cuY2VuY2VydC5wbC9wZHMTAmVuMA0GCSqGSIb3DQEBCwUAA4ICAQAjZpxUg4h397/ZwOiCdmP01uDqyP6MmmPsMTlGY5UrtHKEU3Zh5XljdFO8mngSPf4im42tIrOz+F3QicwnChn3ayQ99lCxM7zyGR5ws8idctWNiPVlIw8lgiN04NIbZe8AEbNWIIyGdSAnB6rdGl39IIRjfJ/CYwN3vowwqfAThBLupIMNvXdy9wrtMTVKVt3cq+8pmYkdrAyNJKEQkRfTX7LhFrBwo+Y2+FRLXhvK6QBjsd64523A4YpKgQJSYMzK3UOESOgCSUT0scYmBrWKAs9q122EMDPSd5IohwpA6Y40CWyPSg3hVGgMNDXKnCqNQIDk7tQTlpujaFpYuCkteVzDozYRy83HELURLJ6eP7KYFtleUiE2VTQlaChm97055yFg9UzYf5W5j4hU87eETt1N9isqdaI6G2OmkxzTthnMSugyTPFeLpwTciX5FKvefGkRLb8ARpFA6gIbHPSFyeun+lkzQ3seXbeQ4X9wMAymsaP/c2uKIvSN4eo/GGoO25GtxsdQDxPXSEHSELElaSYhHy3jC+h3MMkcEXCRwUzKCX3rO/8kPBVbnX1AlHX5bH4FfiEx0++VLxFEcfUkKKMfvNMungCiSPLk3mDBWTb4BYmpFHeDicFKasiXl2ZduSCBL/QtDSg9MvWv67fj6TAiK12Wsubh7MVclf+e0w==
    • Object
      • QualifyingProperties (Target="#Sgn_6185862676715_0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SgnProp_6185862677515_1")
          • SignedSignatureProperties
            • SigningTime: 2024-04-23T09:54:21Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: KYob3QzmNdtMSQb7t2j4fW5SQFfpYAIe2+/jG4CNZd0=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=VATPL-5261029614,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
                  • X509SerialNumber: 482670114721788957
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#Ref_6185863578710_3")
              • MimeType: application/xhtml+xml
  • Signature (Id="Sgn_2252723645186_0", xmlns:ds="http://www.w3.org/2000/09/xmldsig#")
    • SignedInfo (Id="SgnInfo_2252724280012_6")
      • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
      • SignatureMethod (Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256")
      • Reference (Id="Ref_2252724275937_3", URI="Sprawozdanie_z_dzialalnosci_Zarzadu_Lubawa_SA_oraz_Grupy_Kapitalowej_Lubawa_za_okres_od_01_stycznia_do_31_grudnia_2023r.xhtml")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: HV1enrZ0XEcZVBrc8wA6APQ3spZnaSZ6d6FXMi4HdYU=
      • Reference (Id="Ref_2252724279896_4", Type="http://uri.etsi.org/01903#SignedProperties", URI="#SgnProp_2252723645456_1")
        • Transforms
          • Transform (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
        • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
        • DigestValue: bZl5JbKXASPlQA5mfSY2i263BgAu9tHRqJclNOi6Yzs=
    • SignatureValue (Id="SgnVal_2252724279988_5"): FfWNJimBQ7rkoh7bdeELcyJBWKZTfORd7SxJpsYYoNcAJofLyTOSnzVViG5xyC8fvX84LkyDSkbAgu7cbSf6Y61w3JLHDcaDh4usk5lqts+68IGcxVKyBRruW/rzylbWie/K/qt8nQytfvATOHvYXgFNqzPriG2OHLlAUKOZZ54YOI/d6PDNrwlW2FAq/ZJtdht7I3NA1C6sKlZsfJLs4aBUfTAQATkv14am8D9rzX/MAaUhQUtc6qX9LatIRGe6ibxfoUwmN78C2o3eaVzsyljKDHA+cE/SGJ1b0LArWgPHd6IzUStpLUXr9pVp1wE+/uGDOy06A8nZWd30KMQHow==
    • KeyInfo (Id="Key_2252723646173_2")
      • X509Data
        • X509Certificate: 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
        • X509IssuerSerial
          • X509IssuerName: 2.5.4.97=VATPL-5261029614,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
          • X509SerialNumber: 33039234716799444
    • Object
      • QualifyingProperties (Target="#Sgn_2252723645186_0", xmlns:xades="http://uri.etsi.org/01903/v1.3.2#")
        • SignedProperties (Id="SgnProp_2252723645456_1")
          • SignedSignatureProperties
            • SigningTime: 2024-04-23T09:56:53Z
            • SigningCertificate
              • Cert
                • CertDigest
                  • DigestMethod (Algorithm="http://www.w3.org/2001/04/xmlenc#sha256")
                  • DigestValue: fi3yfv2JNzffTZTlw7ae63W9je/lCZ3ylIDGgcyUsig=
                • IssuerSerial
                  • X509IssuerName: 2.5.4.97=VATPL-5261029614,CN=CenCert QTSP CA,O=Enigma Systemy Ochrony Informacji Sp. z o.o.,C=PL
                  • X509SerialNumber: 33039234716799444
          • SignedDataObjectProperties
            • DataObjectFormat (ObjectReference="#Ref_2252724275937_3")
              • MimeType: application/xhtml+xml
        • UnsignedProperties
          • UnsignedSignatureProperties
            • SignatureTimeStamp (Id="SigTS_2252733535368_7")
              • CanonicalizationMethod (Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315")
              • EncapsulatedTimeStamp (Id="EncTS_2252733535432_8"): 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